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Financial Controller

Libourne, Gironde, FRPosted Yesterday

Job Description

As part of Ceva’s Corporate Accounting team, you play a central role in producing reliable, compliant and clear financial information within a fast‑growing international group. As a technical reference for general accounting, you secure, analyse and document financial operations to ensure the quality and consistency of consolidated reporting for all internal stakeholders. You will be part of a team of 6 people within a Finance Department of around 25 employees, operating in a demanding and dynamic environment. Main Responsibilities : 1. General Accounting Operations - Manage, review and secure general accounting transactions in JDEdwards. - Produce and maintain complete, reliable documentation for your accounting perimeter. - Analyse unusual or complex transactions in accordance with French GAAP and Group procedures. - Contribute to the preparation of monthly and annual financial statements (J+5 Reporting – BOFC). - Serve as the key contact for operational teams on accounting topics and support their understanding of accounting rules. 2. Financial Analysis Risk Identification - Analyse financial results, identify unusual variances, contribute to analytical notes prepared for controlling and corporate teams. - Document identified accounting risks and propose corrective actions. - Participate in analytical reviews and the monitoring of sensitive accounts. 3. Internal Control Compliance - Apply and adapt Group accounting procedures for your scope. - Support the implementation and continuous improvement of the internal control matrix. - Document completed controls, identify deviations and follow up on action plans. - Contribute to the preparation and smooth running of external audits. 4. Finance Tools, Data Continuous Improvement - Use JDEdwards, BOFC and BI tools to automate, monitor and secure financial reporting. - Contribute to the digitalisation, simplification and standardisation of accounting processes. - Identify efficiency gains and participate in financial flow optimisation projects.

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